| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1104010WL001957 | GJ-04-010-062-001/48616 | 1 | VIJAY BHIKHA | 1104010062/WC/100000000000153921 | SITAPAR- RANGAKHARIVALU TALAV UNDU UTARVANU KAM 2022-23 | 1625 | 1104010000NRG23270620220073909 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1104010_270622FTO_75628 | 73909 |
| 1104010WL0003129 | GJ-04-010-062-001/48616 | 1 | VIJAY BHIKHA | 1104010062/WC/100000000000153921 | SITAPAR- RANGAKHARIVALU TALAV UNDU UTARVANU KAM 2022-23 | 1625 | 1104010000NRG23270920220085755 | Rejected | No Such Account | 12/10/2022 | GJ1104010_041022FTO_118807 | 85755 |
| 1104010WL0003941 | GJ-04-010-062-001/48616 | 1 | VIJAY BHIKHA | 1104010062/WC/100000000000153921 | SITAPAR- RANGAKHARIVALU TALAV UNDU UTARVANU KAM 2022-23 | 1625 | 1104010000NRG23291120220088316 | Processed | | 07/12/2022 | GJ1104010_301122FTO_147481 | 88316 |